Expenses
106 business-cost claims in 2011/12, as published by IPSA.
All categories
£130,869
106 claims
Staffing
£99,432
1 claim
Accommodation
£15,738
27 claims
Office Costs
£12,987
77 claims
Travel
£2,712
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £2,711.70 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £99,431.63 |
| 27 Mar 2012 | Office Costs | Const Office Hire of Premises | WCBC - re Surgery 27/1/2012 | Paid | £12.00 |
| 26 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Voice" internet phone rent" | Paid | £18.00 |
| 12 Mar 2012 | Office Costs | Mobile Usage/Rental | Three.co.uk re Blackberry | Paid | £27.00 |
| 12 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Various - via Payment Card | Paid | £25.53 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Various - via Payment Card | Paid | £33.59 |
| 6 Mar 2012 | Office Costs | Stationery Purchase | Three.co.uk re Blackberry | Paid | £87.11 |
| 5 Mar 2012 | Accommodation | Electricity | Various - via Payment Card | Paid | £132.66 |
| 2 Mar 2012 | Office Costs | Const Office Rent | Paid | £732.00 | |
| 1 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Feb 2012 | Office Costs | Training MP Staff | Training Courses for MP Staff | Paid | £285.00 |
| 13 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Various re IPSA Payment Card | Paid | £25.57 |
| 8 Feb 2012 | Office Costs | Mobile Usage/Rental | Three.co.uk re Blackberry | Paid | £27.00 |
| 8 Feb 2012 | Accommodation | Water | Various re IPSA Payment Card | Paid | £47.10 |
| 8 Feb 2012 | Accommodation | Council Tax | Various re IPSA Payment Card | Paid | £131.51 |
| 2 Feb 2012 | Office Costs | Const Office Rent | Paid | £732.00 | |
| 30 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 25 Jan 2012 | Accommodation | Gas | Various re IPSA Payment Card | Paid | £9.34 |
| 25 Jan 2012 | Accommodation | Electricity | Various re IPSA Payment Card | Paid | £5.84 |
| 24 Jan 2012 | Office Costs | Stationery Purchase | Cyan Print Ctge and Post Its | Paid | £100.09 |
| 12 Jan 2012 | Office Costs | Stationery Purchase | Re Statement dated 25/01/2012 | Paid | £169.84 |
| 11 Jan 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £85.59 |
| 11 Jan 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £5.86 |
| 11 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Re Statement dated 25/01/2012 | Paid | £24.69 |
| 11 Jan 2012 | Accommodation | Gas | Re Statement dated 25/01/2012 | Paid | £79.61 |
| 11 Jan 2012 | Accommodation | Electricity | Re Statement dated 25/01/2012 | Paid | £28.31 |
| 9 Jan 2012 | Office Costs | Mobile Usage/Rental | Re Blackberry"" | Paid | £27.00 |
| 9 Jan 2012 | Office Costs | Const Office Internet Rental | Various re Constituency Office | Paid | £132.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.